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Revision 8fa9177a

Von Tamino Steinert vor mehr als 1 Jahr hinzugefügt

  • ID 8fa9177a4cfa72faffa3c535310fb5c60bfd0b39
  • Vorgänger a7d84310
  • Nachfolger 2401956f

TMP DispositionManager aktueller stand

Unterschiede anzeigen:

locale/en/all
274 274
  'Add text block'              => '',
275 275
  'Add time recording article'  => '',
276 276
  'Add title'                   => '',
277
  'Add to basket'               => '',
278
  'Add to purchase basket'      => '',
277 279
  'Add unit'                    => '',
278 280
  'Added sections and function blocks: #1' => '',
279 281
  'Added text blocks: #1'       => '',
......
306 308
  'All general ledger entries'  => '',
307 309
  'All groups'                  => '',
308 310
  'All modules'                 => '',
311
  'All parts of vendor odered by onhand' => '',
309 312
  'All partsgroups'             => '',
310 313
  'All pay postings successfully imported.' => '',
311 314
  'All payments have already been posted.' => '',
......
383 386
  'Article Code'                => '',
384 387
  'Article classification'      => '',
385 388
  'Article data'                => '',
389
  'Article details'             => '',
386 390
  'Article type'                => '',
387 391
  'Articles'                    => '',
388 392
  'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',
......
443 447
  'Automatically created invoice for fee and interest for dunning %s' => '',
444 448
  'Available'                   => '',
445 449
  'Available Prices'            => '',
450
  'Available Stock'             => '',
446 451
  'Available qty'               => '',
447 452
  'Available to all users'      => '',
448 453
  'BALANCE SHEET'               => '',
......
894 899
  'Create new version'          => '',
895 900
  'Create one from the context menu by right-clicking on this text.' => '',
896 901
  'Create order'                => '',
902
  'Create purchase order'       => '',
897 903
  'Create sales invoices with Factur-X/ZUGFeRD data' => '',
898 904
  'Create sales invoices with Swiss QR-bill' => '',
899 905
  'Create tables'               => '',
......
1195 1201
  'Detailed information about this contact' => '',
1196 1202
  'Detailed information about this customer' => '',
1197 1203
  'Details'                     => '',
1198
  'Details (one letter abbreviation)' => '',
1204
  'Details (one letter abbreviation)' => 'D',
1205
  'Details of article number "#1"' => '',
1199 1206
  'Details: #1'                 => '',
1200 1207
  'Developer Tools'             => '',
1201 1208
  'Dial command missing in kivitendo configuration\'s [cti] section' => '',
......
2189 2196
  'List of jobs'                => '',
2190 2197
  'List of tax zones'           => '',
2191 2198
  'List open SEPA exports'      => '',
2199
  'List short onhand'           => '',
2192 2200
  'List time recordings of all staff members' => '',
2193 2201
  'Listprice'                   => '',
2194 2202
  'Load'                        => '',
......
2290 2298
  'Microfiche'                  => '',
2291 2299
  'Minimize Panel'              => '',
2292 2300
  'Minimum Amount'              => '',
2301
  'Minimum order quantity'      => '',
2293 2302
  'Miscellaneous'               => '',
2294 2303
  'Missing \'description\' field.' => '',
2295 2304
  'Missing \'tag\' field.'      => '',
......
2390 2399
  'No Shopdescription'          => '',
2391 2400
  'No Shopimages'               => '',
2392 2401
  'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => '',
2402
  'No Vendor'                   => '',
2393 2403
  'No Vendor was found matching the search parameters.' => '',
2394 2404
  'No account selected. Please select an account.' => '',
2395 2405
  'No action defined.'          => '',
......
2479 2489
  'No valid number entered for pricegroup "#1".' => '',
2480 2490
  'No vendor has been selected yet.' => '',
2481 2491
  'No vendor selected or found!' => '',
2492
  'No vendors to add to purchasebasket' => '',
2482 2493
  'No warehouse has been created yet or the quantity of the bins is not configured yet.' => '',
2483 2494
  'No webdav backend enabled.'  => '',
2484 2495
  'No year given for method year' => '',
......
2593 2604
  'Order Date missing!'         => '',
2594 2605
  'Order Number'                => '',
2595 2606
  'Order Number missing!'       => '',
2607
  'Order Size'                  => '',
2596 2608
  'Order amount'                => '',
2597 2609
  'Order data'                  => '',
2598 2610
  'Order deleted!'              => '',
2599 2611
  'Order item search'           => '',
2600 2612
  'Order probability'           => '',
2601 2613
  'Order probability & expected billing date' => '',
2614
  'Order quantity'              => '',
2602 2615
  'Order value periodicity'     => '',
2603 2616
  'Order/Item row name'         => '',
2604 2617
  'Order/Item/Stock row name'   => '',
2605 2618
  'Order/RFQ Number'            => '',
2606 2619
  'OrderItem'                   => '',
2607 2620
  'Ordered'                     => '',
2621
  'Ordered purchase'            => '',
2622
  'Orderer'                     => '',
2608 2623
  'Orders'                      => '',
2609 2624
  'Orders / Delivery Orders deleteable' => '',
2610 2625
  'Orders in Webshop'           => '',
......
2674 2689
  'Part Test'                   => '',
2675 2690
  'Part Type'                   => '',
2676 2691
  'Part Unit'                   => '',
2692
  'Part added to purchasebasket' => '',
2693
  'Part already in purchasebasket' => '',
2694
  'Part already in purchasebasket or has no vendor' => '',
2695
  'Part already ordered'        => '',
2677 2696
  'Part classifications'        => '',
2678 2697
  'Part marked as "Shop part"'  => '',
2679 2698
  'Part picker'                 => '',
......
2973 2992
  'Purchase Reclamation'        => '',
2974 2993
  'Purchase Reclamations'       => '',
2975 2994
  'Purchase Reclamations deleteable' => '',
2995
  'Purchase basket'             => '',
2976 2996
  'Purchase delivery order'     => '',
2977 2997
  'Purchase invoices'           => '',
2978 2998
  'Purchase invoices changeable' => '',
......
3089 3109
  'Registration'                => '',
3090 3110
  'Relaxed (UTF-8)'             => '',
3091 3111
  'Release From Stock'          => '',
3112
  'Reload'                      => '',
3092 3113
  'Remaining'                   => '',
3093 3114
  'Remaining Amount'            => '',
3094 3115
  'Remaining Net Amount'        => '',
......
3117 3138
  'Rename Images'               => '',
3118 3139
  'Rename attachment'           => '',
3119 3140
  'Renumber sections and function blocks' => '',
3141
  'Reorder Level List'          => '',
3120 3142
  'Replace legacy order controller with new one' => '',
3121 3143
  'Replace the orphaned currencies by other not orphaned currencies. To do so, please delete the currency in the textfields above and replace it by another currency. You could loose or change unintentionally exchangerates. Go on very carefully since you could destroy transactions.' => '',
3122 3144
  'Report Positions'            => '',
......
3182 3204
  'Risk'                        => '',
3183 3205
  'Risk levels'                 => '',
3184 3206
  'Risks'                       => '',
3207
  'Rop'                         => '',
3185 3208
  'Rounding'                    => '',
3186 3209
  'Rounding Gain'               => '',
3187 3210
  'Rounding Loss'               => '',
......
3461 3484
  'Shoporders'                  => '',
3462 3485
  'Shops'                       => '',
3463 3486
  'Short'                       => '',
3487
  'Short onhand'                => '',
3464 3488
  'Should VAT ID or taxnumber be unique for all vendors? This is checked when saving a vendor\'s master data. One of the fields is sufficient and required.' => '',
3465 3489
  'Should VAT ID or taxnumber be unique for customers? This is checked when saving a customer\'s master data. One of the fields is sufficient and required.' => '',
3466 3490
  'Should ap transactions be and when should they be changeable or deleteable after posting?' => '',
......
3522 3546
  'Show overdue sales quotations and requests for quotations...' => '',
3523 3547
  'Show parts'                  => '',
3524 3548
  'Show parts longdescription (notes) in select list' => '',
3549
  'Show purchase basket'        => '',
3525 3550
  'Show purchase letters report' => '',
3526 3551
  'Show record tab in customer' => '',
3527 3552
  'Show record tab in vendor'   => '',
......
4134 4159
  'There are no entries that match the filter.' => '',
4135 4160
  'There are no items in stock.' => '',
4136 4161
  'There are no items on your TODO list at the moment.' => '',
4162
  'There are no items selected' => '',
4137 4163
  'There are no orders for the selected time period.' => '',
4138 4164
  'There are no record templates yet.' => '',
4139 4165
  'There are parts with no reclamation reason at position:' => '',
......
4295 4321
  'Total'                       => '',
4296 4322
  'Total Fees'                  => '',
4297 4323
  'Total Sales Orders Value'    => '',
4324
  'Total Stock'                 => '',
4298 4325
  'Total number of entries'     => '',
4299 4326
  'Total stock value'           => '',
4300 4327
  'Total sum'                   => '',

Auch abrufbar als: Unified diff